How To Fix FTR_COMS081 - &1: Entered combination of &2 and &3 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 081

• Message text: &1: Entered combination of &2 and &3 is not valid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS081 - &1: Entered combination of &2 and &3 is not valid ?

  The SAP error message FTR_COMS081 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. The message indicates that the combination of the specified fields (often related to account assignments, transaction types, or other parameters) is not valid.
  Cause:
  The error message is triggered when the system detects that the combination of values entered for the specified fields does not meet the predefined criteria or rules set in the system. This could be due to:
  
  Invalid Account Assignment: The combination of the account and transaction type may not be valid according to the configuration in the system.
  Missing Configuration: The necessary configuration for the combination of the specified fields may not exist in the system.
  Data Entry Error: There may be a typographical error or incorrect data entry in the fields that are being validated.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction with the specified combination.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Input Values: Verify that the values entered for the fields (e.g., account, transaction type) are correct and conform to the expected formats.
  Review Configuration: Check the configuration settings in the SAP system for the relevant financial instruments or treasury management settings. Ensure that the combination of values is allowed.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or module you are working with to understand the valid combinations.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to adjust the permissions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on the specific configuration of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to treasury management or financial instruments in SAP.
  SAP Notes: Check for any SAP Notes related to the error message FTR_COMS081, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.